Senior SOX Automation & Controls Manager

Cigna Health and Life Insurance Company

Philadelphia (Philadelphia County)

On-site

USD 101,000 - 169,000

Full time

3 days ago

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Benefits offered by this job

Medical benefits

401(k) plan

Paid time off

Dental benefits

Tuition reimbursement

Job summary

The Cigna Group seeks an Accounting Manager (Senior Advisor) for Enterprise SOX Optimization and Automation to modernize SOX, enable automation, and monitor controls across Finance, Tech, and Operations. With 5–7 years in SOX or risk consulting, you will translate complex controls into practical IT-enabled solutions.

Responsibilities include enhanced reporting, continuous controls monitoring, and advisory support for enterprise transformation, with collaboration across internal audit and

Qualifications

Bachelor’s degree in Accounting, Finance, IS, or related field.
5–7 years of SOX, internal controls, or risk advisory experience.
Experience with SOX technology and data analytics tools.

Responsibilities

Enhance SOX technology capabilities, dashboards, analytics, and automated testing.
Lead control rationalization, optimization, and automation opportunities.
Perform process mapping and risk identification for financial reporting.
Advise on transformation projects and IT-enabled controls.
Communicate updates and guidance to stakeholders and audit teams.

Skills

SOX

Automation

Data analytics

Power BI

AI controls

Control testing

Education

Bachelor's degree in Accounting, Finance, IS, or related field

Tools

AuditBoard/Optro

Workiva

SQL

Python

Job description

Responsibilities include enhanced reporting, continuous controls monitoring, and advisory support for enterprise transformation, with collaboration across internal audit and

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